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3.8. HRSR 02-06-2006
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3.8. HRSR 02-06-2006
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8/1/2008 9:44:37 AM
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8/1/2008 9:44:37 AM
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City Government
type
HRSR
date
2/6/2006
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<br /> <br /> <br /> <br />ITY OF ELK RIVER BALANCE SHEET <br /> <br />JANUARY 2006 <br />ITEM # 3.8. <br />Page: 1 <br />2/2/2006 <br />8:28 am <br />As of: 1/31/2006 Balances <br />Fund Type: CU Component Unit <br />Fund: 910 - HRA <br />Assets <br />Acct Class: 1000 Current Assets <br />1010 Cash 218,070.66 <br />1310 Due From Other Funds 394,144.55 <br />Acct Class: 1000 Current Assets 612,215.21 <br /> Total Assets 612,215.21 <br />ReservesBalances <br />Acct Class: 2400 Fund Equity <br />2400 Fund Balance 611,016.17 <br />2600 Change In Fund Balance 1,199.04 <br />Acct Class: 2400 Fund Equity 612,215.21 <br /> Total Reserves/Balances 612,215.21 <br /> Total Liabilities & Balances 612,215.21 <br />
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